Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:57:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_260923APB_FTO_289482
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAILARAS MP-01-006-030-001/107
(GASTOLI) 		1701006030NRG24260920230990452 26/09/2023 PRAKASH 1701006030WL014495 PRAKASH 00089 CBIN0280782 1326 1326 Processed 10/11/2023 307981709 PRAKASH CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-030-001/197-B
(GASTOLI) 		1701006030NRG24260920230990481 26/09/2023 GORO JATAV 1701006030WL014495 GORO JATAV 00089 CBIN0280782 1326 1326 Processed 10/11/2023 307981709 GOROJATAV CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-030-001/81
(GASTOLI) 		1701006030NRG24260920230990502 26/09/2023 RAGHVENDRA SINGH JADON 1701006030WL014495 RAGHVENDRA SINGH JADON 00089 CBIN0280782 1326 1326 Processed 10/11/2023 307981709 RAGHVENDRASINGHJADON CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 KAILARAS MP-01-006-030-001/103-B
(GASTOLI) 		1701006030NRG24260920230990449 26/09/2023 MUNNA LAL 1701006030WL014495 MUNNA LAL 00415 SBIN0010845 1326 1326 Processed 10/11/2023 307981709 MUNNALAL STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-030-001/346-A
(GASTOLI) 		1701006030NRG24260920230990498 26/09/2023 SURAJMAL 1701006030WL014495 SURAJMAL 00415 SBIN0010845 1326 1326 Processed 10/11/2023 307981709 SURAJMAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 KAILARAS MP-01-006-030-001/125-A
(GASTOLI) 		1701006030NRG24260920230990456 26/09/2023 DARSHAN RAJAK 1701006030WL014495 DARSHAN RAJAK 00415 SBIN0030439 1326 1326 Processed 10/11/2023 307981709 DARSHANRAJAK UCO BANK(607066)
7 KAILARAS MP-01-006-030-001/129
(GASTOLI) 		1701006030NRG24260920230990464 26/09/2023 SEETARAM 1701006030WL014495 SEETARAM 00415 SBIN0030439 1326 1326 Processed 10/11/2023 307981709 SEETARAM AIRTEL PAYMENTS BANK LIMITED(990288)
8 KAILARAS MP-01-006-030-001/131
(GASTOLI) 		1701006030NRG24260920230990468 26/09/2023 SHIVCHARAN 1701006030WL014495 SHIVCHARAN 00415 SBIN0030439 1326 1326 Processed 10/11/2023 307981709 SHIVCHARAN FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-030-001/154
(GASTOLI) 		1701006030NRG24260920230990473 26/09/2023 ASHOK 1701006030WL014495 ASHOK 00415 SBIN0030439 1326 1326 Processed 10/11/2023 307981709 ASHOK CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-030-001/173
(GASTOLI) 		1701006030NRG24260920230990477 26/09/2023 MOHARSINGH 1701006030WL014495 MOHARSINGH 00415 SBIN0030439 1326 1326 Processed 10/11/2023 307981709 MOHARSINGH STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-030-001/2-A
(GASTOLI) 		1701006030NRG24260920230990484 26/09/2023 SUNITA DHAKAR 1701006030WL014495 SUNITA DHAKAR 00415 SBIN0030439 1326 1326 Processed 10/11/2023 307981709 SUNITADHAKAR STATE BANK OF INDIA(508548)
SubTotal 7956 7956
12 KAILARAS MP-01-006-030-001/127
(GASTOLI) 		1701006030NRG24260920230990457 26/09/2023 BAROSHI 1701006030WL014495 BAROSHI 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307981709 BAROSHI STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-030-001/127
(GASTOLI) 		1701006030NRG24260920230990458 26/09/2023 RAMKALI 1701006030WL014495 RAMKALI 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307981709 RAMKALI FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-030-001/129
(GASTOLI) 		1701006030NRG24260920230990463 26/09/2023 shetaram 1701006030WL014495 shetaram 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307981709 shetaram FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-030-001/152
(GASTOLI) 		1701006030NRG24260920230990472 26/09/2023 RAMBEER 1701006030WL014495 RAMBEER 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307981709 RAMBEER FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-030-001/338
(GASTOLI) 		1701006030NRG24260920230990492 26/09/2023 PADAMSINGH 1701006030WL014495 PADAMSINGH 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307981709 PADAMSINGH UCO BANK(607066)
17 KAILARAS MP-01-006-030-001/347
(GASTOLI) 		1701006030NRG24260920230990499 26/09/2023 SUNITA 1701006030WL014495 SUNITA 00462 UCBA0001429 1326 1326 Processed 10/11/2023 307981709 SUNITA UCO BANK(607066)
SubTotal 7956 7956
18 KAILARAS MP-01-006-030-001/342
(GASTOLI) 		1701006030NRG24260920230990493 26/09/2023 RAVI JATAV 1701006030WL014495 RAVI JATAV 00688 FINO0001001 1326 1326 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
19 KAILARAS MP-01-006-030-001/128
(GASTOLI) 		1701006030NRG24260920230990462 26/09/2023 MEERA 1701006030WL014495 MEERA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981709 MEERA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
20 KAILARAS MP-01-006-030-001/117-A
(GASTOLI) 		1701006030NRG24260920230990453 26/09/2023 MAHARAJ SINGH BAGHELE 1701006030WL014495 MAHARAJ SINGH BAGHELE 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 307981709 MAHARAJSINGHBAGHELE AIRTEL PAYMENTS BANK LIMITED(990288)
21 KAILARAS MP-01-006-030-001/166
(GASTOLI) 		1701006030NRG24260920230990476 26/09/2023 BEDARIYA 1701006030WL014495 BEDARIYA 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 307981709 BEDARIYA FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-030-001/202-A
(GASTOLI) 		1701006030NRG24260920230990485 26/09/2023 SONERAM JATAV 1701006030WL014495 SONERAM JATAV 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 307981709 SONERAMJATAV UCO BANK(607066)
23 KAILARAS MP-01-006-030-001/203
(GASTOLI) 		1701006030NRG24260920230990488 26/09/2023 DARSHAN 1701006030WL014495 DARSHAN 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 307981709 DARSHAN NARMADA JHABUA GRAMIN BANK(508515)
24 KAILARAS MP-01-006-030-001/204
(GASTOLI) 		1701006030NRG24260920230990489 26/09/2023 MATADEEN 1701006030WL014495 MATADEEN 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 307981709 MATADEEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
25 KAILARAS MP-01-006-030-001/132
(GASTOLI) 		1701006030NRG24260920230990469 26/09/2023 ARJUN 1701006030WL014495 ARJUN 00703 AIRP0000001 1326 1326 Processed 10/11/2023 307981709 ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
26 KAILARAS MP-01-006-030-001/196-A
(GASTOLI) 		1701006030NRG24260920230990480 26/09/2023 LEELA DEVI 1701006030WL014495 LEELA DEVI 00703 AIRP0000001 1326 1326 Processed 10/11/2023 307981709 LEELADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
27 KAILARAS MP-01-006-030-001/342
(GASTOLI) 		1701006030NRG24260920230990494 26/09/2023 DROPATI JATAV 1701006030WL014495 DROPATI JATAV 00703 AIRP0000001 1326 1326 Processed 10/11/2023 307981709 DROPATIJATAV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_260923APB_FTO_289482 Central Bank Of India CBIN0280782 KELARES 3978
2 KAILARAS MP1701006_260923APB_FTO_289482 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2652
3 KAILARAS MP1701006_260923APB_FTO_289482 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 7956
4 KAILARAS MP1701006_260923APB_FTO_289482 UCO Bank UCBA0001429 SABALGARH 7956
5 KAILARAS MP1701006_260923APB_FTO_289482 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 KAILARAS MP1701006_260923APB_FTO_289482 India Post Payments Bank IPOS0000001 Morena 1326
7 KAILARAS MP1701006_260923APB_FTO_289482 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 6630
8 KAILARAS MP1701006_260923APB_FTO_289482 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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